• Ally (Austin, TX)
    …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
    DirectEmployers Association (09/12/25)
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  • Bank OZK (Houston, TX)
    …tailored for Corporate and Institutional Banking (CIB) portfolios, ensuring robust risk assessment and management across diverse commercial lending exposures. ... risk . + Conducts model performance monitoring, benchmarking, and back- testing . + Ensures model transparency, interpretability, and compliance with internal model… more
    DirectEmployers Association (08/27/25)
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  • Fannie Mae (Plano, TX)
    …and HR. * *Enable Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing , and continuous monitoring to ... You will also be engaged with continuous monitoring to facilitate identification of emerging risk and risk assessment . We are currently hiring for one… more
    DirectEmployers Association (11/01/25)
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  • Winland Foods (San Antonio, TX)
    …+ Technical EHS skills: behavior-based principles, engineering, hazard recognition, risk assessment and worker compensation administration + Leadership ... The EHS (Environmental Health Safety) & RM ( Risk Management) Manager is responsible for supporting the...and maintaining PPE Records. + Supporting Worker's Compensation loss control programs and related reporting requirements. + Maintaining Brady… more
    DirectEmployers Association (11/08/25)
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  • Sabre (Dallas, TX)
    …team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for ... supervision. + Understanding of the principles of the identification, assessment , and management of risk . + Deliver...observations and other core audit concepts to process and control owners. + Produce clear written audit findings with… more
    DirectEmployers Association (11/08/25)
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  • Sabre (Dallas, TX)
    …and security frameworks. + Some hands-on experience with manual penetration testing , vulnerability assessment , and remediation. + Experience working with ... and vulnerability management. + Oversee manual and automated application penetration testing , vulnerability assessments, and remediation efforts across the SDLC and… more
    DirectEmployers Association (10/17/25)
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  • Sr. Operational Risk Analyst

    Toyota (Plano, TX)
    …Risk Manager - Operations in implementing quantitative and qualitative measures of Operational Risk and Control assessment / testing . Reporting to the ... business process and controls at TMCC. + Perform operational risk assessments and controls testing across all...challenge when necessary. + Proactive partner with process and control owners in developing testing plans for… more
    Toyota (11/08/25)
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  • Manager, Cybersecurity & Technology Control…

    CIBC (TX)
    … you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls involving people, ... processes or external events that arise from audit and control testing ​. Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
    CIBC (10/28/25)
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  • Technology Risk & Controls Lead…

    JPMorgan Chase (Houston, TX)
    …assessment , and mitigation + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... and operational stability + Champions the use of automation tools for risk monitoring, reporting, and control enforcement. Identify opportunities to streamline… more
    JPMorgan Chase (11/09/25)
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  • Credit Risk Management Commodities…

    Citigroup (Houston, TX)
    …addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its appropriateness, completeness, and ... defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment , the firm's reputation, and compliance with laws,… more
    Citigroup (10/16/25)
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